Invoices
Invoices are created when the bill cycle runs. Once the bill cycle run is approved, these invoices are listed in the Invoices section of an Account Details window.
Invoices Section
You can also create an invoice before the next bill cycle run by performing On Demand Billing.
You can complete several actions for invoices from the Invoices section, including executing a payment, reverse or reissue invoice billing, adjust the invoice, or download a PDF of the invoice.
Invoices can be also be found in the Customer Billing application.
Refer to the following topics for additional information about working with invoices:
Topic updated: 09/2023.